Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_190923APB_FTO_493963
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-003-019/65
(Mayyanad) 		1613007003NRG24190920230997843 19/09/2023 SUDHA S 1613007003WL041171 SUDHA S 00078 CNRB0001786 2997 2997 Processed 09/11/2023 7263355110 SUDHA S CANARA BANK(508532)
SubTotal 2997 2997
2 Mukuthala KL-13-007-003-007/396
(Mayyanad) 		1613007003NRG24190920230997814 19/09/2023 RAMEEZA 1613007003WL041171 RAMEEZA 00176 IDIB000M024 2997 2997 Rejected 09/11/2023 7263355105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Mukuthala KL-13-007-003-008/401
(Mayyanad) 		1613007003NRG24190920230997815 19/09/2023 GEETHA .T 1613007003WL041171 GEETHA .T 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7263355109 Mrs. T. GEETHA INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-010/4332
(Mayyanad) 		1613007003NRG24190920230997816 19/09/2023 AMBIKA L 1613007003WL041171 AMBIKA L 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7263355119 AMBIKA L BANK OF INDIA(508505)
5 Mukuthala KL-13-007-003-019/2800
(Mayyanad) 		1613007003NRG24190920230997818 19/09/2023 K .BHANAMMA 1613007003WL041171 K .BHANAMMA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263355108 Mrs. K. BHANAMMA INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-019/31
(Mayyanad) 		1613007003NRG24190920230997819 19/09/2023 N GEETHA 1613007003WL041171 N GEETHA 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7263355120 Mrs. N GEETHA INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-019/3218
(Mayyanad) 		1613007003NRG24190920230997821 19/09/2023 SINDHU C 1613007003WL041171 SINDHU C 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263355115 Mrs. SINDHU . INDIAN BANK(607105)
8 Mukuthala KL-13-007-003-019/3375
(Mayyanad) 		1613007003NRG24190920230997822 19/09/2023 SINDHU 1613007003WL041171 SINDHU 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263355098 Mr. S SINDHU INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-019/3377
(Mayyanad) 		1613007003NRG24190920230997823 19/09/2023 SINI 1613007003WL041171 SINI 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7263355097 Mrs. S SINI INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-019/387
(Mayyanad) 		1613007003NRG24190920230997825 19/09/2023 OSEELA BEEVI 1613007003WL041171 OSEELA BEEVI 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7263355094 Mrs. Oseela Beevi INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-019/389
(Mayyanad) 		1613007003NRG24190920230997826 19/09/2023 OZEELA 1613007003WL041171 OZEELA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263355101 Smt. Oseela Beevi E . INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-019/390
(Mayyanad) 		1613007003NRG24190920230997827 19/09/2023 SEENATHBEEVI 1613007003WL041171 SEENATHBEEVI 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263355096 Mrs. ZEENATHU BEEVI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-019/392
(Mayyanad) 		1613007003NRG24190920230997828 19/09/2023 SHEREEF 1613007003WL041171 SHEREEF 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263355124 Mr. . SULAIMAN KUNJU SHEREEF INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-019/393
(Mayyanad) 		1613007003NRG24190920230997829 19/09/2023 SANTHAKUMARI AMMA 1613007003WL041171 SANTHAKUMARI AMMA 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7263355099 MRS SANTHAKUMARI G STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-003-019/397
(Mayyanad) 		1613007003NRG24190920230997830 19/09/2023 USAIBA 1613007003WL041171 USAIBA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263355104 Mrs. V. USAIBA INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-019/402
(Mayyanad) 		1613007003NRG24190920230997831 19/09/2023 SUDHARMA 1613007003WL041171 SUDHARMA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263355103 Mrs. L. SUDHARMMA INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-019/403
(Mayyanad) 		1613007003NRG24190920230997832 19/09/2023 SYBINISA. B 1613007003WL041171 SYBINISA. B 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263355107 Mrs. B SAIBINISA INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-019/406
(Mayyanad) 		1613007003NRG24190920230997833 19/09/2023 USHA.T 1613007003WL041171 USHA.T 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263355106 Mrs. USHA T INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-019/407
(Mayyanad) 		1613007003NRG24190920230997834 19/09/2023 JAYAKUMARI 1613007003WL041171 JAYAKUMARI 00176 IDIB000M024 2331 2331 Processed 09/11/2023 7263355100 Smt. JAYA KUMARI INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-019/4084
(Mayyanad) 		1613007003NRG24190920230997835 19/09/2023 THASNI B 1613007003WL041171 THASNI B 00176 IDIB000M024 1998 1998 Processed 09/11/2023 7263355117 Mrs. Thasni B INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-019/4103
(Mayyanad) 		1613007003NRG24190920230997836 19/09/2023 ARIFA BEEVI 1613007003WL041171 ARIFA BEEVI 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263355116 Mrs. . ARIFA BEEVI INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-019/411
(Mayyanad) 		1613007003NRG24190920230997837 19/09/2023 Nisha . K 1613007003WL041171 Nisha . K 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263355102 NISHA CANARA BANK(508532)
23 Mukuthala KL-13-007-003-019/4237
(Mayyanad) 		1613007003NRG24190920230997838 19/09/2023 MAYA M 1613007003WL041171 MAYA M 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7263355114 MAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-003-019/4369
(Mayyanad) 		1613007003NRG24190920230997839 19/09/2023 SAJITHA N 1613007003WL041171 SAJITHA N 00176 IDIB000M024 1665 1665 Processed 09/11/2023 7263355121 Mrs. SAJITHA N INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-019/57
(Mayyanad) 		1613007003NRG24190920230997841 19/09/2023 NASEEMA SALIM 1613007003WL041171 NASEEMA SALIM 00176 IDIB000M024 2997 2997 Processed 10/11/2023 7263355125 MRS NASEEMA BEEVI S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-003-019/61
(Mayyanad) 		1613007003NRG24190920230997842 19/09/2023 Shiny C 1613007003WL041171 Shiny C 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263355123 Mrs. Shiny C INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-019/85
(Mayyanad) 		1613007003NRG24190920230997844 19/09/2023 LEELA MANI AMMA 1613007003WL041171 LEELA MANI AMMA 00176 IDIB000M024 2997 2997 Processed 09/11/2023 7263355113 Mrs. . LEELA MANI AMMA INDIAN BANK(607105)
28 Mukuthala KL-13-007-003-022/395
(Mayyanad) 		1613007003NRG24190920230997845 19/09/2023 GEETHA PUSHPAN 1613007003WL041171 GEETHA PUSHPAN 00176 IDIB000M024 2664 2664 Processed 09/11/2023 7263355095 Mrs. Geetha S INDIAN BANK(607105)
SubTotal 73926 73926
29 Mukuthala KL-13-007-003-019/32
(Mayyanad) 		1613007003NRG24190920230997820 19/09/2023 VALSALA A 1613007003WL041171 VALSALA A 00415 SBIN0000903 2997 2997 Processed 10/11/2023 7263355111 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
30 Mukuthala KL-13-007-003-019/4386
(Mayyanad) 		1613007003NRG24190920230997840 19/09/2023 JAYALEKSHMI 1613007003WL041171 JAYALEKSHMI 00415 SBIN0012316 2664 2664 Processed 10/11/2023 7263355112 MRS JAYALAKSHMI V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 Mukuthala KL-13-007-003-019/19
(Mayyanad) 		1613007003NRG24190920230997817 19/09/2023 Mrs PRIYA K 1613007003WL041171 Mrs PRIYA K 00415 SBIN0070057 2997 2997 Processed 09/11/2023 7263355122 Mrs. PRIYA K CENTRAL BANK OF INDIA(607115)
32 Mukuthala KL-13-007-003-019/3520
(Mayyanad) 		1613007003NRG24190920230997824 19/09/2023 RAVEENDRAN PILLAI AND OR RADHAMMA 1613007003WL041171 RAVEENDRAN PILLAI AND OR RADHAMMA 00415 SBIN0070057 2997 2997 Processed 10/11/2023 7263355118 MR RAVEENDRAN PILLAI P STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 88578 88578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_190923APB_FTO_493963 Canara Bank CNRB0001786 THATTAMALA 2997
2 Mukuthala KL1613007003_190923APB_FTO_493963 Indian Bank IDIB000M024 MAYYANAD 70929
3 Mukuthala KL1613007003_190923APB_FTO_493963 Indian Bank IDIB000M024 Mayynaad 2997
4 Mukuthala KL1613007003_190923APB_FTO_493963 State Bank Of India SBIN0000903 KOLLAM 2997
5 Mukuthala KL1613007003_190923APB_FTO_493963 State Bank Of India SBIN0012316 KANNANALLUR 2664
6 Mukuthala KL1613007003_190923APB_FTO_493963 State Bank Of India SBIN0070057 MAYYANAD 5994

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